[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21957137.002023-06-118026Actual
26450190.122023-10-1180211Actual
1953851.822023-03-1380612Actual
8873480.002022-05-148028Budget
3561284.802024-06-1180511Actual
20921210.192021-11-118018Actual
381801183.732024-08-1180613Actual
2171000.002021-10-118014Budget
15711680.002022-12-128015Actual
77011058.682022-04-138018Actual
31006181.612024-02-1180211Actual
2144552.892023-05-1480511Actual
16778827.002023-01-118065Actual
196291051.002023-04-138063Actual
1623550.002021-11-118016Budget
6581750.002022-03-138018Budget
22454369.912023-06-1180611Actual
221621029.002023-06-118067Actual
21746917.002023-06-118014Actual
5890650.002022-03-138064Budget
6689480.002022-03-138068Budget
12231380.002022-08-118028Budget
19422318.852023-03-1380611Actual
17389352.892023-01-1180611Actual
12841480.002022-09-118016Budget
20984524.002023-05-148036Actual
2789200.002021-12-128026Budget
10917955.002022-07-128017Actual
3459382.002022-01-118063Actual
36653907.162024-07-1280111Actual
190671189.002023-03-138017Actual
596550.002021-10-118036Budget
313881802.002024-03-128013Actual
35200237.002024-06-118056Actual
32337738.012024-03-1280612Actual
69551100.002022-04-138014Budget
15618852.002022-12-128014Actual
2557825.232023-09-1180212Actual
19954495.002023-04-138036Actual
22962492.002023-07-128036Actual
26776738.112023-10-1180613Actual
36030315.002024-07-128073Actual
17894140.002023-02-118026Actual
9520280.002022-06-118026Budget
6158254.002022-03-138026Actual
12699850.002022-09-118015Budget
10265200.002022-07-128073Budget
38543515.002024-09-118016Actual
21036265.002023-05-148056Actual
27276456.002023-11-118066Actual
26147288.002023-10-118066Actual
1766458.002021-11-118046Actual
7153720.002022-04-138065Actual
1670219.002021-11-118026Actual
337571776.002024-05-138014Actual
154981797.002022-12-128013Actual
38122531.092024-08-1180113Actual
11493650.002022-08-118064Budget
6361380.002022-03-138066Actual
32845157.002024-04-128026Actual
35882738.112024-06-1180613Actual
23761737.002023-08-118064Actual
2393985.002023-08-118026Actual
18720626.002023-03-138064Actual
160011197.002022-12-128017Actual
21418235.872023-05-1480411Actual
268681252.002023-11-118063Actual
13843131.002022-10-118026Actual
5642531.002022-03-138013Actual
19748535.002023-04-138064Actual
28726241.192023-12-1280211Actual
33521597.752024-04-1280113Actual
18098756.002023-02-118067Actual
37500326.002024-08-118056Actual
263621046.562023-10-118068Actual
36998803.022024-07-1280213Actual
4254757.002022-01-118067Actual
20956137.002023-05-148026Actual
23399235.872023-07-1280411Actual
3647720.002022-01-118064Actual
28395320.002023-12-128056Actual
35503707.162024-06-1180111Actual
252311698.082023-09-118018Actual
6360480.002022-03-138066Budget
10732480.002022-07-128046Budget
16122740.492022-12-128028Actual
16357206.082022-12-1280611Actual
11713556.002022-08-118016Actual
201891528.382023-04-138018Actual
18813827.002023-03-138065Actual
3536173.002022-01-118073Actual
14639931.002022-11-118014Actual
14611205.002022-11-118073Actual
23317285.872023-07-1280111Actual
6629623.822022-03-138028Actual
279831784.002023-12-128013Actual
30595262.002024-02-118026Actual
180631201.002023-02-118017Actual
13360655.642022-09-118028Actual
33729362.002024-05-138073Actual
251381360.002023-09-118017Actual
20659992.002023-05-148063Actual
15804450.002022-12-128016Actual
418668.002021-10-118065Actual
18006401.002023-02-118066Actual
6208550.002022-03-138036Budget
145541108.002022-11-118063Actual
3862595.002022-01-118016Actual
133131360.202022-09-118018Actual
36913683.752024-07-1280612Actual
24671000.002021-12-128014Budget
11633650.002022-08-118065Budget
36324422.002024-07-128046Actual
2665866.722023-10-1180612Actual
35585405.022024-06-1180411Actual
34579203.952024-05-1380212Actual
33343549.712024-04-1280611Actual
216611060.002023-06-118063Actual
5177280.002022-02-118056Budget
262061496.002023-10-118017Actual

Generated 2024-11-10 20:04:34.497 UTC